Nonprofit · EIN 31-1471952
FOUNDATION OF COMMUNITY ASSISTANCE AND LEADERSHIP INC
Tax-exempt · MIAMI, FL 33127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,257,817 | $1,378,033 | -$120,216 | $44,761 | $179,393 | -$134,632 |
| June 30, 2024 | 990 | $1,212,528 | $1,238,993 | -$26,465 | $90,468 | $104,884 | -$14,416 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,257,817
- of which government grants
- $921,604
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,800
- Other salaries and wages
- $831,317
- Salaries, compensation and benefits (total)
- $1,031,409
- Professional fundraising fees
- $0
- Accounting fees
- $21,232
- Occupancy
- $930
- Travel
- $59
- Depreciation
- $2,129
- Program services (functional)
- $1,298,628
- Management and general (functional)
- $79,405
Balance sheet and other
- Total assets, start of year
- $90,468
- Total assets, end of year
- $44,761
- Total liabilities, end of year
- $179,393
- Net assets, end of year
- -$134,632
- Land, buildings and equipment
- $7,699
- Net assets without donor restrictions
- -$134,632
- Gross receipts
- $1,257,817
- Employees
- 39
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jamila English | Executive Director Officer | 40 | $124,800 |
| Andrea Forde | Chairperson Trustee or director | 5 | $0 |
| Sandra Gipson | Director Trustee or director | 2 | $0 |
| Susan Munoz | Director Trustee or director | 2 | $0 |
| Assyria Gabriel | Director Trustee or director | 2 | $0 |
| Shawna Everett | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jamila English | Executive Director Officer | 40 | $116,320 |
| Andrea Forde | Chairperson Trustee or director | 5 | $0 |
| Sandra Gipson | Director Trustee or director | 2 | $0 |
| Susan Munoz | Director Trustee or director | 2 | $0 |
| Assyria Gabriel | Director Trustee or director | 2 | $0 |
| Shawna Everett | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 765 NW 36TH ST, MIAMI, FL 33127-3029
- In care of
- % DAVID CHIVERTON
- Principal officer (990 for 2024)
- Jamila English, 765 NW 36 Street, Miami, FL 33127
- Signed the 990
- Jamila English, Executive Director
- Phone
- (305) 423-6399
- Return prepared by
- Steven J Henriquez CPA LLC
Mission
FOCAL operates an afterschool and summer camp program for low income youth. The classes and activities provided include: homework assistance & tutoring, computer science and nutrition, business and youth employment, college prep, and physical education.
Program accomplishments
- Afterschool and summer camp exceed 150 participants with over an 85% retention rate. Outstanding staff support resulted in excellent academic achievement by participants. Participants took part in local field trips and college tours. Providing snacks and dinner is also an accomplishment of the program, since FOCAL is located in a low income neighborhood, our nutrition programs ensures that participants do not go to bed hungry. This year 80% of the students attending the tutoring program improved post test scores in reading and math. Based on post test results, 90% of the students attending the life skills workshops improved from their pretest scores.Expenses $1,298,628 · grants $9,910
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1471952
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $44,761
- Income (IRS master file)
- $1,257,817
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,257,817 | $1,378,033 | $44,761 | XML |
| 990 | June 2024 | $1,212,528 | $1,238,993 | $90,468 | IRS |
| 990 | June 2023 | $1,252,159 | $1,167,007 | $130,357 | IRS |
| 990 | June 2022 | $964,447 | $979,468 | $30,811 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1471952).
Questions about FOUNDATION OF COMMUNITY ASSISTANCE AND LEADERSHIP INC
- What is the EIN of FOUNDATION OF COMMUNITY ASSISTANCE AND LEADERSHIP INC?
- The employer identification number (EIN) of FOUNDATION OF COMMUNITY ASSISTANCE AND LEADERSHIP INC is 31-1471952.
- Is FOUNDATION OF COMMUNITY ASSISTANCE AND LEADERSHIP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to FOUNDATION OF COMMUNITY ASSISTANCE AND LEADERSHIP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION OF COMMUNITY ASSISTANCE AND LEADERSHIP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOUNDATION OF COMMUNITY ASSISTANCE AND LEADERSHIP INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUNDATION OF COMMUNITY ASSISTANCE AND LEADERSHIP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FOUNDATION OF COMMUNITY ASSISTANCE AND LEADERSHIP INC?
- The 990 for the year ended June 30, 2025 names Jamila English.
- Who are the officers and directors of FOUNDATION OF COMMUNITY ASSISTANCE AND LEADERSHIP INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $124,800 (Jamila English, Executive Director).
- How much revenue does FOUNDATION OF COMMUNITY ASSISTANCE AND LEADERSHIP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,257,817, expenses of $1,378,033 and total assets of $44,761 at year end.
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